Hitachi Metals, Ltd. Cable Materials Company

Transcription

1 For Distribution to Suppliers Document No. HKS01(Ver.3.1) Revised on October 21, 2016 Cable Materials Company Green Procurement Standards (Version 3.1) Hitachi Metals, Ltd. Cable Materials Company

2 Contents 1. Cable Materials Company s Involvement in Environmental Conservation Purpose and Scope of Application of Cable Materials Company s Green Procurement Standards Purpose Scope of Application Control of Chemical Substances in Delivered Items Cable Materials Company s Voluntarily Controlled Chemical Substances Handling of Specifications Different from Those Specified in the Standards Request to Suppliers Contract Conclusion Submission of Information on Chemical Substances Included in Delivered Items Warranty of Non-inclusion Concerning Chemical Substances in Delivered Items Composition Data Analysis Data SDS (Safety Data Sheet) Changes in Control Other Requirements for Delivered Items... 7 [Appendix] Appendix 1 List of Cable Materials Company s Voluntarily Controlled Chemical Substances... 9 Attached Table 1 (1/2) Level A: Prohibited Substances Group List... 9 Attached Table 2 Level B: Controlled Substances Group List Remarks on Attached Tables 1 and Appendix 2 Conditions of Chemical Substances Survey [Revision History]

3 1. Cable Materials Company s Involvement in Environmental Conservation Cable Materials Company is promoting environmental conservation activities based on "Basic Policy on Environmental Protection for Hitachi Metals Group Companies" as a member of the Hitachi Metals group. Basic Policy on Environmental Protection for Hitachi Metals Group Companies Philosophy Hitachi Metals' fundamental corporate philosophy is to be "the best possible company" and to contribute to a greater society. In line with this philosophy, we regard it as crucial to ensure that humanity's shared environmental resources can be passed down to future generations in the best possible condition. Accordingly, throughout our operations we treat environmental considerations as an issue of the highest importance and strive actively to promote environmental protection efforts on both the global and local community levels. Slogan With a deep awareness that environmental protection is major issue for all humanity, fulfill social responsibilities by striving to establish a sustainable society in harmony with the environment regarding it as one of the essential aspects of corporate activity. Contribute to society by developing highly reliable technologies and products in response to needs for environmental protection and the limited nature of resources. Business Conduct Guidelines 1. Compliance with environmental laws and regulations, and prevention of pollution Comply with all applicable laws and regulations concerning environmental issues on all levels, from international laws to national, regional, and local pacts. Establish voluntary environmental standards as needed in order to assure compliance. Identify potential environmental problems and take action to prevent pollution. In the event that environmental problems have happened, take appropriate countermeasures to minimize environmental impact. 2. Maintenance of environmental organizational structure and enhancement of environmental supervision Maintain an organizational structure that includes leadership by an executive responsible for managing environmental issues, as well as an underlying administrative structure. Promote environmental protection activities by applying voluntary environmental standards and establishing clear environmental-related goals. Additionally, strive to continually improve our environmental management through confirming that our environmental protection activities are being carried out in an adequate, effective, and proper manner. 3. Promotion of global manufacturing with consideration of LCA (Life Cycle Assessment) Endeavor to reduce the environmental burden at entire life cycle, including R&D, product design, manufacture, distribution, sale, use, and disposal. Promote the following as global manufacturing priorities: environmentally conscious products in society, prevention of global warming, conservation and recycling of resources, chemical management, as well as conservation of biodiversity. 4. Environmental consideration at the sites all over the world Consider environmental impact in the areas around our manufacturing sites, and strive to carry out policies responsive to the requirements and needs of the local communities. 5. Education and training to increase environmental awareness Educate and train employees about environmental protection and importance of compliance with environmental laws and regulations to raise employees' awareness of environment with a broad perspective. 6. Information disclosure Promote positive communication through the disclosure of information regarding environmental protection activities to stakeholders, and strengthen the mutual understanding and collaborative relationship. April

4 2. Purpose and Scope of Application of Cable Materials Company s Green Procurement Standards 2.1 Purpose Cable Materials Company is managing the procurement product along Hitachi Group s Green Procurement Guidelines. However, Cable Materials Company establishes Cable Materials Company Green Procurement Standards (hereinafter referred to as the Standards ) specialized for Cable Materials Company s products to meet the demands of the entire electrical and electronic equipment industry as manufacture of Electric Wires and Cables. The purpose of the standards is to clarify the management standards to prohibit, reduce and control the chemical substances contained in the items delivered by suppliers to make up Cable Materials Company's products. 2.2 Scope of Application The Standards is applied to the items delivered by suppliers, such as raw materials, parts, partially-finished products, finished products, and packing materials that compose Cable Materials Company s products. 3. Control of Chemical Substances in Delivered Items 3.1 Cable Materials Company s Voluntarily Controlled Chemical Substances Cable Materials Company, as per Table 1 Cable Materials Company s Voluntarily Controlled Chemical Substances, divides chemical substances into two categories, Prohibited Substances and Controlled Substances, and according to these categories, sorts out information on chemical substances contained in delivered items. Table 1 Cable Materials Company s Voluntarily Controlled Chemical Substances Classification Controlled substances Main law/regulation Chemical substances that are banned by domestic and/or international laws Level A and regulations, and from being included in the items (including Prohibited packing materials) delivered to Cable Materials Company. See Attached Table 1 Substances However, this shall not apply in the case that the content of the substance is Level A Prohibited Group below the legally specified limit, or if application is legally permitted in a Substance Group List in limited way, or if the inclusion is accepted by a request of Cable Materials Appendix 1. Company. See Attached Table 1 Level A Prohibited Substance Group List in Appendix 1 for details. Chemical substances which are not restricted to be contained in delivered items, but require monitoring and control of their status of use according to Level B See Attached Table 2 domestic and/or international laws and regulations, and are given Controlled Level B Controlled consideration to appropriate recycling and disposal processes. Also included Substances Substance Group List in are the substance groups which may be to be contained in Group Appendix 1. delivered items depending on the applications or customers. See Attached Table 2 Level B Controlled Substances Group List in Appendix 1 for details. However, due to applications to which legal restrictions apply or trends in industry practices, specified details (category, substance group, control levels, etc.) may differ from the above by delivered items. Different handling procedures are shown in Section

5 3.2 Handling of Specifications Different from Those Specified in the Standards In Cable Materials Company, the specification is based on the Standards in principle, but the following documents will be used in some cases: (1) Application of Common Product Environment Procurement Specification Common Product Environment Procurement Specification (hereinafter referred to as the Common Specification ) may be issued for the items with common materials, types or applications. For each of applicable items, a specific Common Procurement Specification Number is assigned for making a purchase order or quoted in a document such as individual procurement specification and etc. In this case, the Common Specification takes precedence over the Standards. The supplier shall follow the Common Specification with the assigned number. (2) Application of Procurement Specification There are cases in which an individual Procurement Specification (hereinafter referred to as the Individual Specification ) is used. The Individual Specification takes precedence over the Standards and Common Specification. The suppler shall follow the Individual Specification if it is issued. (3) Application of Other Documents There are cases other than the above in which specifications are separately made with particular documents or drawings. In such cases, the supplier shall follow the specified documents or drawings. 4. Request to Suppliers 4.1 Contract Conclusion Prior to the initial delivery, the supplier is requested to conclude a Basic Contract for Materials Transaction or a Memorandum Concerning Chemical Substances in Purchased Materials. 4.2 Submission of Information on Chemical Substances Included in Delivered Items With regard to individual delivered items, Cable Materials Company requires the submission of four documents and data (hereinafter referred to as the Information on Chemical Substances Included ) as shown below to identify and control the chemical substances included (banned and controlled material group) specified in the Standards or the Common Specification or Individual Specification described in Section 3.2. (1) Warranty of Non-inclusion Concerning Chemical Substances in Delivered Items (2) Composition Data (3) Analysis Report (4) Safety Data Sheet (SDS) or Material Safety Data Sheet (MSDS) Warranty of Non-inclusion Concerning Chemical Substances in Delivered Items (hereinafter referred to as the Warranty of Non-inclusion ) From the perspective of quality assurance, the non-inclusion of the specified groups of substances shall be guaranteed. The supplier requires the submission of a Warranty of Non-inclusion in the designated form. The supplier shall submit the Warranty of Non-inclusion according to the Common or Individual Procurement Specification in 3.2, whichever applicable. 4

6 4.2.2 Composition Data To ensure the content and density of chemical substances included in delivered items, the supplier requires the submission of the Composition Data, which shall, in principle, be formatted in accordance with the JAMP *1 standard AIS or MSDSplus *2, and registered in the Hitachi Group Green Procurement System A Gree Net. Registration with a tool such as JAMA sheet *3 or JGPSSI *4 questionnaire may be requested depending on the department. The following paragraphs describe how to register in A Gree Net : How to register in A Gree Net (1) User registration User registration is required before using A Gree Net. The User Registration Application Sheet can be obtained from the officer in charge. Fill in the sheet, and send the sheet as an attached digital file back to the officer in charge. (2) Registration of delivered item s composition data In principle, the latest version at the time of request for survey of substances shall be registered in AIS or MSDSplus. As AIS and MSDSplus cover the substances controlled by JAMP (about 5,000 substances potentially subject to REACH *5 regulation), the frequency of resurvey will be reduced (see Note 11 in Attached Table 2). However, if it is difficult to collect all information, the chemical substances specified in the Standards, Common Specification, Individual Specification, or other documents, shall be registered in the Hitachi Format *6. In this case, the SVHC *7 published as of the time of survey shall be registered. For any questions about registration in A Gree Net, please contact: Environment System Center, Environment Strategy Office: mailto: encsr.support.rp@hitachi.com The composition data shall be submitted directly to the officer in charge, instead of registering in A Gree Net if: 1) There is no time for a new supplier to register in the A Gree Net system due to a haste request for survey; or 2) Registration in the A Gree Net system is difficult for certain reasons of the supplier. *1 JAMP: Joint Article Management Promotion-consortium: *2 AIS and MSDSplus: Chemical substances information transmission formats provided by JAMP. Article Information Sheet (AIS) covers chemical substances contained in articles, and MSDSplus is a supplement to Material Safety Data Sheet (MSDS) *3 JAMA sheet: A document agreed by the Japan Automatic Merchandising Association (JAMA) and Japan Auto Parts Industries Association (JAPIA) for the use in the survey of materials and substances contained in the product: *4 JGPSSI: Japan Green Procurement Survey Standardization Initiative Transferred to VT62474 Domestic Organization at present: *5 REACH regulations: Regulations on chemical substances in the EU with a comprehensive system of registration, evaluation, authorization and restriction that went into effect on June 1, *6 Format for direct registration to A Gree Net through the dedicated standard tool *7 SVHC (Substances of Very High Concern): Candidate substances to be approved by REACH regulation. (Reporting or notification to customers is necessary if such chemicals are included.) 5

7 4.2.3 Analysis Data The analysis data shall be submitted as the evidence for the non-inclusion of six substances regulated by RoHS. (1) Subject substances Table 3 Analysis Subject Substances List ( : Submission required; -: Submission not required) Hexavalent DEHP (DOP), Cadmium Lead Mercury Material chromium PBB PBDE DBP, BBP, (Cd) (Pb) (Hg) (Cr (VI)) DIBP Other than below (plastic, inc, paint, rubber, etc.) Submission required if requested Metal, glass, ceramic For four phthalic acid esters regulated by RoHS Directive in Europe, there is a possibility to require the submission of the analytical data. (2) Analysis method Refer to the Hitachi Group s Guidelines for analyzing cadmium, lead, mercury, hexavalent chromium, and brominated flame retardants (PBB, PBDE) in response to the RoHS Directive ( and use an analysis method in accordance with IEC62321 *8. Confirm complete dissolution of analysis samples in the analysis SDS (Safety Data Sheet) If the issue of SDS (or MSDS) *9 is required for the delivered item according to the law, SDS (or MSDS) shall be submitted in accordance with GHS * Changes in Control (1) In the event that there are any changes in the materials, production methods, operating processes, specifications, or manufacturing facility/location of delivered items, the supplier shall submit beforehand an Application for Change and Approval Notice detailing all required information including reasons for the change, along with the updated Information on Chemical Substances Included. The item that has been subjected to changes shall not be delivered until the changes are approved as described above. (2) The supplier shall notify all other changes to previously reported chemical substances immediately to Cable Materials Company and seek appropriate instructions. In particular, suppliers are asked to submit notice as quickly as possible (within 48 hours) upon detecting the presence of any substances. *8 IEC62321 Ed. 1.0 (2008) Electrotechnical products Determination of levels of six regulated substances (lead, mercury, cadmium, hexavalent chromium, polybrominated biphenyls, polybrominated diphenyl ethers) (English-Japanese translation version) *9 Delivered items in the form of gas, liquid, powder and granularity (e.g.: gas, solvent, ink, adherent, additive, resin, compound) *10 GHS: The Globally Harmonized System concerning the category and labeling of chemical substances 6

8 5. Other Requirements for Delivered Items Cable Materials Company asks the suppliers to cooperate in the following environmental activities in accordance with Hitachi group Green Procurement Guidelines. (1) The environmental activities of suppliers (2) The reducing the environmental burden of procured products (1)The environmental activities of suppliers from Hitachi Group Green Procurement Guidelines (a) Items related to environmental certifications Acquisition of the ISO certification or other external certifications approved by Hitachi 1) Already obtained the ISO certification. 2) Already obtained another EMS certification. 3) Facilitating or have finalized a plan to acquire external certifications including ISO (b) Items related to endeavors for Green Procurement Status of planning Green Procurement 1) Implementing Green Procurement. 2) Planning to implement Green Procurement. (c) Items related to environmental activities (20 items) Corporate philosophy and policy 1) Have a corporate policy for environmental protection 2) Setting environmental guidelines to ensure continuous improvement in the prevention of global warming, the cyclical use of resources, and the preservation of the ecosystem. 3) The company's environmental policy is committed to observing legal restrictions. 4) Company environmental policy is known to all employees and available to any third party. Plan and organization 5) Have a goal/target for environmental protection. 6) Assigning specific organizations/persons to carry out relevant responsibilities toward the goal/target. 7) Have an implementation plan to achieve the goal/target. Environment assessment/system Control and assess the following items in the manufacturing process to strive for improvement: 8) Reducing water pollution. 9) Reducing air pollution. 10) Reducing noise and vibration. 11) Treating waste properly and reducing the amount of waste disposal. 12) Reducing energy consumption (electricity, gas, fuel, etc.). 13) Purchasing raw materials to reduce environmental burdens. 14) Reducing the use and discharge of hazardous chemical substances. 15) Have a product assessment program. 16) Have a systematic plan for emergencies. 17) Have any internal environment audit program. Provision of education, training, and information 18) Implementing an environmental education program. 19) Implementing training for personnel engaged in work that might significantly affect the environment. Have a list of such personnel. 20) Providing information related to environmental protection. (d) Manufacturing process information Use or non-use of ozone-layer-depleting substances in the manufacturing process 1) Used in the product manufacturing process. 2) Not used in the product manufacturing process. 3) Under survey. 7

9 (2) The reducing the environmental burden of procured products from Hitachi Group Green Procurement Guidelines (a) Reducing the environmental burden of delivered products (11 items) Regarding products the Hitachi Group procures from suppliers, suppliers are requested to comply with the items below. Suppliers are also requested to make the same considerations for raw materials and parts that they procure themselves. Resource saving 1) Making an effort to reduce weight and size. 2) Using recycled parts or resources (recycled material content rate). 3) Taking into consideration product durability improvement. Energy saving 4) Taking into consideration energy saving during use/stand-by time (reduction rate of energy). Recycling 5) Collecting and recycling products (recycling rate). 6) Using uniform and standardized materials. 7) Considering ease of disassembly and sorting. Packaging materials 8) Reducing packaging materials and considering collection, reuse, and recycling. Provision of information 9) Providing environmental information related to products. Preservation of ecosystems 10) Endeavoring to reduce the burden on ecosystems 11) Endeavoring to properly use chemical substances. 8

10 Appendix 1 List of Cable Materials Company s Voluntarily Controlled Chemical Substances Attached Table 1 (1/2) Level A Prohibited Substances Group List Limit set by CMC No. Name of chemical substance (group) (Max. allowable value) 1 Cadmium and its compounds *1, *4 100 ppm 100 ppm *2 (packing materials) *3 2 Hexavalent chromium compounds *1 100 ppm 1,000 ppm *2 (packing materials) *3 3 Lead and its compounds *1, *4 100 ppm 1,000 ppm *2 (packing materials) *3 4 Mercury and its compounds *1 100 ppm 1,000 ppm *2 (packing materials) *3 5 Polybromobiphenyl (PBB group) 1,000 ppm Polybromodiphenyl ether group (PBDE group) *5 Tri-substituted organostannic compounds Bis (tributyltin) = Oxide (TBTO) (CAS No ) Tributyltin compounds (TBT) Triphenyltin compounds (TPT) Other tri-substituted organostannic compounds Polychlorinated biphenyl group (PCB group) and specified alternative *6 Polychlorinated terphenyls group (PCT group) Polychlorinated naphthalene (with 2 or more chlorines) Short-chain paraffin chloride (with a carbon chain length between 10 and 13), and 1,000 ppm, and 1,000 ppm *2 12 Asbestos group, and 1,000 ppm 13 Specified azo dyes/pigments *7 30ppm/part (as specified amines) 14 Ozone layer depleting substances 15 Radioactive substances 16 Formaldehyde (CAS No ) *8 Related law/regulation RoHS Directive (EU): 2011/65/EU Directive on Packaging and Packaging Waste (EU) RoHS Directive (EU): 2011/65/EU Directive on Packaging and Packaging Waste (EU) RoHS Directive (EU): 2011/65/EU Directive on Packaging and Packaging Waste (EU) RoHS Directive (EU): 2011/65/EU Directive on Packaging and Packaging Waste (EU) RoHS Directive (EU): 2011/65/EU REACH regulated substances (Appendix XVII) RoHS Directive (EU): 2011/65/EU Act on the Evaluation of Chemical Substances and Regulation of Their Manufacture, etc. (Class I Specified Chemical Substances) REACH regulated substances (Annex XVII) REACH regulated substances (Annex XVII) Act on the Evaluation of Chemical Substances and Regulation of Their Manufacture, etc. Class I Specified Chemical Substances: TBTO Class II Specified Chemical Substances: TBT, TPT groups Act on the Evaluation of Chemical Substances and Regulation of Their Manufacture, etc. (Class I Specified Chemical Substances) Stockholm Convention on Persistent Organic Pollutants (POPs Regulation) REACH regulated substances (Annex XVII) REACH regulated substances (Annex XVII) Act on the Evaluation of Chemical Substances and Regulation of Their Manufacture, etc. (Class I Specified Chemical Substances) Stockholm Convention on Persistent Organic Pollutants (POPs Regulation) REACH regulated substances/candid substances for approval by REACH (SVHC) Industrial Safety and Health Act Enforcement Ordinance (Japan, 09/01/2006) REACH regulated substances (Annex XVII) REACH regulated substances (Annex XVII) Montreal Protocol, Classes I and II substances Act Concerning Prevention from Radiation Hazards due to Radio-Isotopes, etc Act on the Regulation of Nuclear Source Material, Nuclear Fuel Material and Reactors US/California State: CARB regulation US Federal Law /TSCA 9

11 Attached Table 1 (2/2) Level A Prohibited Substances Group List Limit set by CMC No. Name of chemical substance (group) (Max. allowable value) Perfluorooctane sulfonate (PFOS) and its compounds Specified benzotriazole (2- (2H-1, 2, 3- benzotriazole -2-yl)-4, 6-bis-tert-dimethylethyl) (CAS No ) 19 Dimethyl fumarate (CAS No ) 20 Dibutyltin compounds (DBT) 21 Cobalt chloride (CAS No ) Hexabromocyclododecane (HBCDD) * See Attached Table 6 for applicable substances Perfluorooctanoic acid(pfoa) and its saline and ester groups * See Attached Table 7 for applicable substances. Polycyclic aromatic hydrocarbon group (PAHs) * See Attached Tabled 2, No. 50 for applicable substances. 25 Hexachlorobenzene (CAS No ) Bis (2-ethylhexyl) phthalate (DEHP(DOP))(CAS No ) Benzyl butyl phthalate (BBP) (CAS No ) Dibutyl phthalate (DBP) (CAS No ) Diisobutyl phthalate (DIBP) (CAS No ) Benzenamine, N-phenyl-,reaction products with styreneand 2,4,4-trimethylpentene (BNST) (CAS No ) Law concerning the examination and regulation of manufacture etc., of chemical substances (Japan), (Class 1 specified chemical substances) Prohibition Substances of Manufacturing, etc. of Industrial Safety and Health Law(Japan) A specific toxic substance of Poisonous and Deleterious Substances Control Act(Japan) Major applicable law/regulation Act on the Evaluation of Chemical Substances and Regulation of Their Manufacture, etc. (Class 1 Specified Chemical Substances) Stockholm Convention on Persistent Organic Pollutants (POPs Regulation) Act on the Evaluation of Chemical Substances and Regulation of Their Manufacture, etc. (Class 1 Specified Chemical Substances) *8 REACH regulated substances (Annex XVII) per material 1,000 ppm *2 REACH regulated substances (Annex XVII) REACH regulated/candidate substances for approval by REACH (SVHC) REACH approved substances Stockholm Convention on Persistent Organic Pollutants (POPs Regulation) Act on the Evaluation of Chemical Substances and Regulation of Their Manufacture, etc. (Class 1 Specified Chemical Substances: 2014/04) *9, and on rubber or plastic part of the article 1 ppm 1,000 ppm in homogeneous material 1,000 ppm in homogeneous material 1,000 ppm in homogeneous material 1,000 ppm in homogeneous material (Exemption: Additive in rubber, except in tires) US PFOA Stewardship Program Norwegian law REACH regulated substances (Annex XVII) Act on the Evaluation of Chemical Substances and Regulation of Their Manufacture, etc. (Class 1 Specified Chemical Substances) REACH approved substances (Annex XIV) REACH regulated substances (Annex XVII) (DEHP, BBP, DBP) RoHS Directive (EU):2011/65/EU COMMISSION DELEGATED DIRECTIVE (EU) 2015/863 Prohibition of Certain Toxic Substances Regulations 2012, Canada (SOR/ ) 10

12 Attached Table 2 Level B Controlled Substances Group List No. Name of chemical substance (group) Remarks (related law/regulation, etc.) 1 Antimony and its compounds *1 2 Arsenic and its compounds *1 3 Beryllium and its compounds *1 4 Nickel and its compounds (excluding alloys) REACH regulated substances (Annex XVII) 5 Selenium and its compounds *1 6 Brominated flame retardants (excluding PBB group, PBDE group JS709, IPC and IEC and HBCDD ) 7 Polyvinyl chlorides (PVCs) and its mixture, its copolymer JS709 8 Di-isononyl phthalate (DINP) (CAS No , ) 9 Di-normal octyl phthsalate (DNOP) (CAS No ) 10 Di-isodecyl phthalate (DIDP) (CAS No , ) 11 Phthalate esters other than this table s No.8-10 and attached table1 s No Dioctyltin compounds (DOT) 13 Disubstituted organotin compounds (excluding DBT and DOT) 14 Specified chlorine flame retardants Tris(2-chloroethyl) phosphate (TCEP) Tris(2-chloro-1-methylethyl) phosphate (TCPP) Tris(1,3-dichloro-2-propyl)phosphate (TDCPP) * See Attached Table 8 for applicable substances REACH regulated substances (Annex XVII) REACH regulated substances (Annex XVII) US Vermont state regulation (ACT0085) REACH regulated and approved substances (TCEP) 15 Specified chlorine flame retardant (excluding TCEP, TCPP, TDCPP) JS709, IPC and IEC Fluorine greenhouse gases (HFC, PFC, SF6) EU Directive (EC) No.842/ Industrial Safety and Health Act Cobalt and its compounds (excluding cobalt chloride) (Indication of Name, etc., and Class II Specified Chemical Substances) 18 Industrial Safety and Health Act, Benzene (CAS No ) Specified Chemical Substances (Class II) 19 REACH/restriction substances * See Attached Table 2 for applicable substances. REACH regulated substances (Annex XVII) 20 REACH/authorization substances *10 * See Attached Table 3 for applicable substances. REACH approved substances (Annex XIV) 21 Candidate substances for approval by REACH (SVHC) *10 * See Attached Table 4 for applicable substances. 22 JAMP declarable substances *11 The latest version of substance list at the time of request for survey 11

13 Remarks on Attached Tables 1 and 2 *1: Metal includes its alloys, with the exception of nickel alloys. *2: Specified value as metal element content *3: Packing materials: No more than 100 ppm in a total of 4 substances (cadmium, hexavalent chromium, lead and mercury) *4: Refer to Attached Table 1 for the applications of cadmium, lead and their compounds excluded from RoHS directive. *5: Deca-BDE (decabromodiphenylether) is included. *6: The specified alternatives for the PCB group are listed below. 1) Mono methyl tetrachloro diphenylmethane (CAS No ) 2) Mono methyl dichloro diphenylmethane (CAS No ) 3) Mono methyl dibromo diphenylmethane (DBBT) (CAS No ) *7: Azo-dyes/pigments forming specified amines (Attached Table 5) *8: Laws and regulations set limits, but different from lead that exists in the nature, as there is low possibility to include the substance except for intentional use, the substance is set to Intentional use *9: Although limits are provided for individual materials in the Norwegian law, is designated for the items delivered to Cable Materials Company. *10: REACH regulated and approved substances are also candidate substances for approval (SVHC). *11: Controlled substances specified by the Article Management Promotion Council (JAMP) including those applicable to the following laws, regulations and industrial standards: 1. Act on the Evaluation of Chemical Substances and Regulation of Their Manufacture, etc. (Class I Specified Chemical Subsntaces) 2. Industrial Safety and Health Act (Substances Banned on Production) 3..Poisonous Material Control Act (Specified Toxic Substances) 4. RoHS Directive 5. ELV Directive 6. CLP (Table 3.1/CMR-Cat 1a, 1b and Table 3.2/CMR-Cat 1, 2 in Annex VI) 7. REACH Annex XVII (Regulated Substances) 8. Candidate Substances for Approval by REACH (SVHC) 9. POPs Regulation, AnnexⅠ 10. ESIS PBT (Corresponding part for PBT criteria) 11. GADSL 12. JIG(Present IEC62474) For details, refer to the document and list shown below. Guide for JAMP Controlled Substances, Reference List of JAMP Controlled Substances (latest version) Website: 12

14 Attached Tables Attached Table 1: Applications of cadmiun, lead and their compounds excluded from RoHS Directive Attached Table 2: REACH restricted substances (Annex XVII) Attached Table 3: REACH approved substances (Annex XIV) Attached Table 4: Candidate substances for approval by REACH (SVHC) Attached Table 5: List of specified amine (products from decomposition of 1- or more azo groups) Attached Table 6: List of substances of Hexabromocyclododecane (HBCDD) Attached Table 7: List of substances of Perfluorooctanoic acid (PFOA) and its saline and ester groups Attached Table 8: Specified chlorine flame retardants (TCEP, TCPP, TDCPP) These tables are available at the following website (file name: HKS_Annex): 13

15 Appendix 2 Conditions of Chemical Substances Survey 1. Survey of chemical substances included in raw materials, parts, half-finished and finished products, and packing materials Standards for acquiring values Unit of Level Unit for survey figures Value survey (part) Level A Prohibited substances group Level B Controlled substances group Each homogeneous material Each homogeneous material, each delivered product or each material composed delivered product a) the mass of the denominator and the mass of the numerator or b) the mass and content ratio of the denominator for each part that includes chemical substances The mass of the substances concerned included in each homogeneous material, each delivered product or each material composed delivered product Maximum value (theoretical or actually measured value) Mean value or maximum value (each the theoretical or actually measured value) Substance intentionally added Register regardless of the value Substance deemed to be unintentionally added Register if there is a possibility the substance is included Register if the presence of a substance is confirmed and the value that is obtained (1) Note that individual controls for substances groups not listed above may also be requested. (2) In particular, as there are cases in which substances are included in the following scenarios due to impurities, etc., controls should be put in place to ensure that the limit value set by Cable Materials Company is not exceeded. [Potential inclusion of substances as impurities] Cadmium and lead impurities in brass and die-cast aluminum Lead impurities that are mixed in with PVC during the manufacturing process Lead impurities originating from antimony trioxide incorporated in flame retardant plastic Cadmium and lead impurities in hot-dip zinc (3) Within the substances group, there are chemicals that were used in various ways as additive agents in the past to achieve certain product performance and characteristics. There is a possibility that such chemical substances still find their way into products today. There have been reports from time-to-time of the misuse of, inclusion of, and contamination by substances --through the natural existence of such substances in raw materials, as a by-product of the manufacturing process or the residue from the use of supplementary materials, from the sharing of production lines, from the diversion and use of old inventory, etc. The supplier is requested to exercise diligent management in regards to being informed of the characteristics and origin of raw materials and parts, including substances not under legal regulation, so that substances do not get mixed in above the limit set by Cable Materials Company. 14

16 Appendix 2 Conditions of Chemical Substances Survey 2. Definition of the denominator and numerator for calculating the content percentage (1) Definition of the denominator Prohibited substances: A homogeneous material Controlled substances: A homogeneous material, number of delivered products or a material used in delivered items (according to the related laws and regulations) (Concept of homogeneous material) Homogeneous material means the state of a material that cannot be mechanically decomposed or divided into different materials Homogeneous materials and homogeneous substances are defined as below: State of material Chemical substances (chemical elements, chemical compounds), polymer alloys, metallic alloys, etc. Raw materials including dyes, adhesives, inks, pastes, plastic polymers, glass powder, ceramic powder, etc. Those with painting, printing or plating (chromate treatment), or other treatment Judgment criteria Considered to be homogeneous materials The product formed at the end of the various envisaged methods of usage for these materials is considered to be the homogeneous material e.g.: Paints and adhesives after drying or hardening Status of plastic polymers after their formation into a product Status of glass and ceramics after their formation Individual monolayers are considered as a homogeneous material (In the case of zinc plating chromate treatment, the zinc plating layer and the chromate treatment layer are individually considered as homogeneous materials. However, if it is difficult to obtain the values for individual monolayers by separating multilayers, the minimum separable unit is considered as a homogeneous material unit. (JISC0950)) (2) Definition of the numerator Chemical substances Definition of numerator Metals and metallic compounds Mass of metallic elements Other than metals and metallic Mass of the chemical substance compounds * For SVHC (Substances of Very High Concern), report the mass of CAS numerator including metal elements When RoHS regulated lead or a hexavalent chromium compound, which is also included in SVHC, is contained, the mass of lead or hexavalent chromium compound shall be written in addition to the mass of particles in CAS units including metal elements. 15

17 Appendix 2 Conditions of Chemical Substances Survey (3) Application to composition parts of delivered items and calculation of mass of substances included (Reference example). Use the calculation example below as reference, calculate the mass of substances included and register on A Gree Net. (Aluminum electrolytic capacitor (mass: 3g)) Sleeve Case Internal element Electrolytic Sealing Lead terminal solution rubber Calculation example of the content of substances in each part Part Composition (chemical substance) Part Mass (g) Substance name Purpose of use CAS No. Content (g) Sleeve (outer tube) 0.3 Polyvinyl chloride Major (PVC) component Phthalate ester Plasticizer Other compounds 0.1 Case 0.15 Other compounds 0.15 Internal element 2 Antimony Flame retardant Lead Other compounds Electrolytic solution 0.3 Other compounds 0.3 Sealing rubber 0.15 Other compounds 0.15 Lead Solder Lead Solder terminal plating Other compounds Cable Copper Conductor core Other compounds

18 [Revision History] 1. Cable Materials Company Green Procurement Guidelines (QAG-006) Ver. Date of Issue Main Revision Points - November 21, 2006 First edition 2 July 2, ) Updated general terminology: procurement source supplier, procured item delivered item 2) Deleted Introduction and Environmental Activities of Cable Materials Company that were contained in the First Edition. 3) P.3/18, Section 3.2: Changed requests the conclusion of a basic contract and also requests a Memorandum Concerning Chemical Substances in Purchased Materials to concluding a Basic Contract for Materials Transaction or a Memorandum Concerning Chemical Substances in Purchased Materials. 4) P.4/18, Section 3.4: Added 2), response method for changes to previously reported Environmental Information. 5) P.4/18, Section 4.1: Added clause regarding the possibility of requesting submission of AIS and MSDSplus provided by JAMP for REACH regulation compliance. 6) P.7/18: Deleted the legal limit of 75ppm (plastic, paint, ink) from chemical substance No. 1 (Cadmium) and the Danish statutory order from laws and regulations; added the laws of Japan, China, and South Korea in laws and regulations for chemical substances Nos. 1 ~ 4, 7 and 8 (RoHS Directive 6 Substances) in Appendix 1 (Level A: Prohibited Substances Group List). 7) P.15/18, Attached Table 5: Added additional Japanese and English substance names for specified amines within parentheses; added an annotation below. 8) Updated general structure and certain expressions, etc. 3 November 11, 2011 Replaced with the Standards (this document) 2. Cable Materials Company Green Procurement Standards (HKS01) Ver. Date of Issue Main Revision Points 1 November 11, 2011 The conventional Group Green Procurement Guidelines was revised as shown below and renamed to Green Procurement Standards The Green Procurement Standards is the basic regulation for managing chemical substances included in products. 1) The substances were changed as follows: Integrated TBTO, TBT and TPT and expanded to 3 organic substituent organotin compound Combined the expression of Polychlorinated Terphenyls group with Polychlorinated biphenyl group Added: Formaldehyde, PFOS, specified benzotriazole, dimethyl fumarate, dibutyltin compounds (DBT), cobalt chloride 2) The controlled substances were changed: Deleted: Magnesium, gold, silver, copper, palladium Added: Dioctyltin compounds (DOT), REACH Regulation SVHC 3) The composition data for delivered items is to be registered in A Gree Net. 4) The Common Product Environment Procurement Specification was added. 5) The general layout and part of descriptions were changed. 02 March 31, 2014 The Green Procurement Standards was revised according to the merge of Hitachi Cable Grope to establish Cable Materials Company and the revision of Hitachi Group Green Procurement Guidelines. Major changes in the Green Procurement Standards: 1) The company name was changed. Hitachi Cable, Limited to Cable Materials Company, Hitachi Metals, Limited 2) Addition of the following substances: i) Hexabromocyclododecane (HBCDD) ii) Perfluorooctanoic acid (PFOA) and its saline and ester groups 17

19 iii) Polycyclic aromatic carbon hydrocarbon group (PAHs) 3)Indication of the following substances in Japan to Attached Table 1: i) Hexachlorobenzene ii) Act on the Evaluation of Chemical Substances and Regulation of Their Manufacture, etc. (Class 1 Specified Chemical Substances) iii) Industrial Safety and Health Act (Production Prohibited Substances) iv) Poisonous Material Control Act (Specified Toxic Substances) 4) Changed regulations of CMC for substances was added to Polybrominated diphenyl ether group (PBDE group) and Asbestos group. 5) Addition of substances Specified alternatives were added to Polychlorinated biphenyl group (PCB group) 6) Addition of controlled substances i) Disubstituted organotin compounds except for DBT and DOT ii) Specified chlorine flame retardants (TCEP, TCPP, TDCPP) iii) Chlorine flame retardants except for ii) iv) Cobalt and its compounds except for cobalt chloride v) Benzene vi) REACH regulated substances (Annex XVII) vii) JAMP controlled substances 7) More detailed control of substances i) Segmentation of phthalate ester group Separated from other phthalate ester compounds, specified phthalate ester group (DEHP, DBP, BBP, DIBP, DINP, DNOP, DIDP) is controlled individually. ii) Addition of candidate substances for approval by REACH as a group 8) Changes in controlled substance group names and the range of groups: i) Bromine flame retardant (excluding PBB and PBDE) to Non-specified bromine flame retardant (excluding PBB, PBDE and HBCDD) ii) Polyvinyl chloride (PVC) to Polyvinyl chloride (PVC) group and its compounds and copolymers 9) Removal of controlled substances: Bismuth and its compounds were removed from control substances. Revisions other than criteria for voluntarily controlled substances: 1) Review of related laws and regulations 2) The following lists were classified as external lists, and Attached Table 3 Specified amine (products from 1- or more azo groups) was deleted from the annex of the Standards: [Structure of attached tables] i) Attached Table 1 Applications of cadmiun, lead and their compounds excluded from RoHS Directive ii) Attached Table 2 REACH restricted substances (Annex XVII) iii) Attached Table 3 REACH approved substances (Annex XIV) iv) Attached Table 4 Candidate substances for approval by REACH v) Attached Table 5 List of specified amine (products from decomposition of 1- or more azo groups) vi) Attached Table 6 List of substances of Hexabromocyclododecane (HBCDD) vii) Attached Table 7 List of substances of Perfluorooctanoic acid (PFOA) and its saline and ester groups viii) Attached Table 8 Specified chlorine flame retardants (TCEP, TCPP, TDCPP) 3 February 29, 2016 Major changes in the Green Procurement Standards: 1) Addition of the following substances: i) Bis (2-ethylhexyl) phthalate (DEHP (DOP) ) 18

20 ii) Benzyl butyl phthalate (BBP) iii) Dibutyl phthalate (DBP) iv) Diisobutyl phthalate (DIBP) v) Benzenamine, N-phenyl-,reaction products with styreneand 2,4,4-trimethylpentene (BNST) 2)Changed regulations of CMC for substances i) was deleted to Dibutyltin compounds (DBT). ii) per uniform material 50ppm was deleted to Hexabromocyclododecane (HBCDD). 3) Removal of controlled substances: i) Four phthalic acid ester is changed from the controlled substances group to the substances group, it was deleted from the controlled substances group. 4) Revisions other than criteria for voluntarily controlled substances: i) In Section 1, Cable Materials Company s Involvement in Environmental Conservation are unified in "Basic Policy on Environmental Protection for Hitachi Metals Group Companies". ii) In Section 2.1, the reason why Cable Materials Company established Green Procurement Standards was added. iii) In Section3.2 (1), the case that the documents such as individual procurement specification specify common specifications was added. iv) "SDS (Safety Data Sheet) was written jointly in MSDS. v) In Section 4.2.3(1), a possibility to require analysis data of four phthalic acid ester was added. vi) In Section 4.3(2), "In particular, suppliers are asked to submit notice as quickly as possible (within 48 hours) upon detecting the presence of any substances" was added. vii) In Section 5, the environmental activity that a supplier was required was changed from Hitachi Group Green Procurement Guidelines to the quotation. viii) Public site of the Standards has been changed. 3.1 October 21, 2016 Change of the number of chlorine of Polychlorinated naphthalene (with 3 or more chlorines with 2 or more chlorines) 19